Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2267191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$851,236
Down $181,751 (-18%) from 2011
Net Assets
Down$763,060
Down $159,657 (-17%) from 2011
Liabilities
Down$88,176
Down $22,094 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,865,014
Down $61,745 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88176 |
| IRS990/AccountsReceivable/BOY | 0 | 115369 |
| IRS990/AccountsReceivable/EOY | 0 | 116397 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SAFE SHELTER,ADVOCACY & CRISIS INTERVENTION SVCS. FOR VICTIMS OF DOMESTIC & SEXUAL ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 47 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLEMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08822 |
| IRS990/AllOtherContributions | 0 | 100217 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2413 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2992 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13037 |
| IRS990/AllOtherExpenses/Total | 0 | 18442 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 220565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167341 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1555643 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1558153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 745 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2379 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9475 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60892 |
| IRS990/DepreciationDepletion/Total | 0 | 72746 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SAFE IN HUNTERDON PROVIDES CRISIS INTERVENTION AND COUNSELING SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL ABUSE THROUGH RESIDENTIAL AND NON-RESIDENTIAL SERVICES.IN ADDITION TO A SAFE HOUSE AND TRANSITIONAL HOUSE, SAFE PROVIDES A 24-HOUR HOTLINE, CREATIVE ART THERAPY TO CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE, SURVIVOR SUPPORT GROUPS, LEGAL ADVOCACY AND A CRISIS INTERVENTION TEAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1589888 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 47004 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19874 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 247 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20121 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5073 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23167 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85408 |
| IRS990/FeesForServicesOther/Total | 0 | 113648 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA BARTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA WARNER-PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH DILTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY ZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY MCALISTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3566 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 60923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28649 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1408422 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 15902 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 174405 |
| IRS990/GrossReceipts | 0 | 1734006 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1343 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5369 |
| IRS990/Insurance/ProgramServices | 0 | 34378 |
| IRS990/Insurance/Total | 0 | 41090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1003 |
| IRS990/InvestmentIncomePriorYear | 0 | 4506 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1003 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1003 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 969315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1320003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410943 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 350688 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF SAFE IN HUNTERDON IS TO EMPOWER ADULT AND CHILD SURVIVORS OF DOMESTIC AND SEXUAL ABUSE, WHILE COLLABORATING WITH OUR COMMUNITY TO PREVENT VIOLENCE AND CREATE POSITIVE SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA BARTOS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 922717 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 763060 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 145756 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 145756 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 608 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17991 |
| IRS990/Occupancy/ProgramServices | 0 | 110966 |
| IRS990/Occupancy/Total | 0 | 129565 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6459 |
| IRS990/OfficeExpenses/Total | 0 | 7764 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1432 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1432 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 141448 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141448 |
| IRS990/OtherExpensePriorYear | 0 | 501226 |
| IRS990/OtherExpensesCurrentYear | 0 | 504803 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CLIENT ASSISTANCE/FOOD |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 174 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2050 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27505 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13053 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8508 |
| IRS990/OtherExpenses/Total | 0 | 36115 |
| IRS990/OtherExpenses/Total | 1 | 27505 |
| IRS990/OtherExpenses/Total | 2 | 16700 |
| IRS990/OtherExpenses/Total | 3 | 10558 |
| IRS990/OtherRevenueCurrentYear | 0 | 145756 |
| IRS990/OtherRevenuePriorYear | 0 | 131708 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35778 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79533 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 915875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1031186 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8655 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34802 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80120 |
| IRS990/PayrollTaxes/Total | 0 | 123577 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28684 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25906 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2955 |
| IRS990/ProgramServiceRevenue/Description | 0 | TR PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2955 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -159657 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2955 |
| IRS990/RevenuesLessExpensesCY | 0 | -159657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -227799 |
| IRS990/SalariesEtcCurrentYear | 0 | 1360211 |
| IRS990/SalariesEtcPriorYear | 0 | 1425533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255994 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 189472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1555643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1558153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1689230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1717312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1723887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8244225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30247 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 63166 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 174405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 170441 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 85481 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 430327 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8674225 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1641643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1644153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1775230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1803312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1809887 |
| IRS990ScheduleA/Total170/Total | 0 | 8674225 |
| IRS990ScheduleA/TotalSupport | 0 | 9167718 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 86000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 86000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 86000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 86000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 86000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 430000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 86000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 86000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234900 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 261754 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 114650 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1865014 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES: FUNDRAISING 28,650. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES: FUNDRAISING 28,650. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 312432 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 459175 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 771607 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28650 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11402 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 275240 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 286642 |
| IRS990ScheduleD/OtherRevenues | 0 | 28650 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 114650 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1705357 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1865014 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 350688 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1705357 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1979664 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1820007 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28651 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 104865 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 45622 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 23918 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 174405 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 104865 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 45622 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 23918 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 174405 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FORMAL EVENTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COMMUNITY EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 145754 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19071 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4734 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4846 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28651 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR AND SENT TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICIES ARE REVIEWED BY THE EXECUTIVE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARABILITY DATA IS USED AND THE BOARD MAKES A VOTE ON COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33061 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25518 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 47 E MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLEMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08822 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9087887666 |
| IRS990/TotalAssets/BOY | 0 | 1032987 |
| IRS990/TotalAssetsBOY | 0 | 1032987 |
| IRS990/TotalAssets/EOY | 0 | 851236 |
| IRS990/TotalAssetsEOY | 0 | 851236 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1555643 |
| IRS990/TotalExpensesCurrentYear | 0 | 1865014 |
| IRS990/TotalExpensesPriorYear | 0 | 1926759 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 66035 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 209091 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1589888 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1865014 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.